Zhuzhou Smelter Group Co.,Ltd. (SHA:600961)
China · Delayed Price · Currency is CNY 27.82
-0.59 (-2.08%)
Aug 24, 2026, 3:00 PM CST
Zhuzhou Smelter Group Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 25,875 | 22,136 | 19,722 | 19,336 | 20,330 | 16,320 |
Other Revenue | 110.46 | 110.46 | 37.08 | 70.63 | 78.06 | 151.74 |
| 25,985 | 22,246 | 19,759 | 19,406 | 20,408 | 16,472 | |
Revenue Growth | 23.10% | 12.59% | 1.82% | -4.91% | 23.90% | 11.56% |
Cost of Revenue | 21,940 | 19,773 | 18,130 | 17,903 | 18,955 | 15,758 |
Gross Profit | 4,045 | 2,474 | 1,630 | 1,503 | 1,453 | 713.71 |
Selling, General & Admin | 411.47 | 410.33 | 391.2 | 409.55 | 359.86 | 170.73 |
Research & Development | 82.76 | 154.69 | 142 | 157.57 | 128.6 | 72.91 |
Other Operating Expenses | 207.45 | 139.08 | 80.15 | 108.87 | 103.52 | 29.37 |
Operating Expenses | 699.77 | 702.18 | 614.15 | 675.61 | 589.96 | 271.65 |
Operating Income | 3,345 | 1,771 | 1,015 | 827.44 | 862.67 | 442.06 |
Interest Expense | -30.18 | -30.18 | -56.76 | -87.25 | -136.95 | -135.4 |
Interest & Investment Income | 3.81 | 11.33 | 20.62 | 5.78 | 5.48 | 3.08 |
Currency Exchange Gain (Loss) | 0.23 | 0.23 | -2.62 | 3.45 | -1.19 | 4.23 |
Other Non Operating Income (Expenses) | 18.07 | -22.54 | -22.5 | -26.94 | -32.14 | -3.09 |
EBT Excluding Unusual Items | 3,337 | 1,730 | 954.12 | 722.48 | 697.86 | 310.88 |
Gain (Loss) on Sale of Investments | -389.37 | -374.52 | 24.8 | -17.03 | -81.12 | -31.31 |
Gain (Loss) on Sale of Assets | -49.92 | -49.77 | -14.26 | 5.32 | 13.26 | 0.12 |
Asset Writedown | -5.23 | -2.1 | -44.46 | -0.96 | -23.54 | -1.02 |
Other Unusual Items | 27.09 | 27.09 | 40.97 | 46.86 | 32.35 | 53.79 |
Pretax Income | 2,920 | 1,331 | 961.15 | 756.67 | 638.82 | 332.47 |
Income Tax Expense | 435.16 | 205.51 | 159.22 | 122.15 | 97.95 | 91.49 |
Earnings From Continuing Operations | 2,485 | 1,126 | 801.93 | 634.51 | 540.87 | 240.98 |
Minority Interest in Earnings | 3.31 | -0.28 | -15.4 | -23.36 | -47.94 | -77.06 |
Net Income | 2,488 | 1,125 | 786.54 | 611.15 | 492.92 | 163.92 |
Net Income to Common | 2,488 | 1,125 | 786.54 | 611.15 | 492.92 | 163.92 |
Net Income Growth | 148.53% | 43.06% | 28.70% | 23.98% | 200.71% | 3.18% |
Shares Outstanding (Basic) | 1,104 | 1,137 | 1,192 | 1,132 | 1,006 | 527 |
Shares Outstanding (Diluted) | 1,104 | 1,137 | 1,192 | 1,132 | 1,006 | 527 |
Shares Change | -5.45% | -4.63% | 5.30% | 12.50% | 90.72% | - |
EPS (Basic) | 2.25 | 0.99 | 0.66 | 0.54 | 0.49 | 0.31 |
EPS (Diluted) | 2.25 | 0.99 | 0.66 | 0.54 | 0.49 | 0.31 |
EPS Growth | 162.85% | 50.00% | 22.22% | 10.20% | 57.67% | 3.18% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 2,835 | 1,643 | 893.02 | 352.05 | 983.71 | 459.28 |
Free Cash Flow Per Share | 2.57 | 1.45 | 0.75 | 0.31 | 0.98 | 0.87 |
Gross Margin | 15.57% | 11.12% | 8.25% | 7.75% | 7.12% | 4.33% |
Operating Margin | 12.87% | 7.96% | 5.14% | 4.26% | 4.23% | 2.68% |
Profit Margin | 9.57% | 5.06% | 3.98% | 3.15% | 2.42% | 1.00% |
Free Cash Flow Margin | 10.91% | 7.39% | 4.52% | 1.81% | 4.82% | 2.79% |
EBITDA | 3,649 | 2,072 | 1,304 | 1,094 | 1,144 | 595.65 |
EBITDA Margin | 14.04% | 9.31% | 6.60% | 5.64% | 5.61% | 3.62% |
D&A For EBITDA | 303.38 | 300.45 | 289.12 | 266.61 | 281.63 | 153.59 |
EBIT | 3,345 | 1,771 | 1,015 | 827.44 | 862.67 | 442.06 |
EBIT Margin | 12.87% | 7.96% | 5.14% | 4.26% | 4.23% | 2.68% |
Effective Tax Rate | 14.90% | 15.44% | 16.57% | 16.14% | 15.33% | 27.52% |
Revenue as Reported | 22,246 | 22,246 | 19,759 | 19,406 | 20,408 | 16,472 |